[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79106500.002022-12-155263Budget
367754834.892025-02-1252611Actual
56642200.002022-10-145263Budget
533630000.002022-09-145267Budget
3657442491.272025-02-125268Actual
1393512979.002023-05-145266Actual
1819755762.732023-09-145268Actual
119234516.002023-03-145266Actual
23014772.002022-07-155263Actual
2104810225.002023-12-155266Actual
29527000.002022-07-155266Budget
646122000.002022-10-145267Budget

Generated 2025-06-13 08:10:19.531 UTC